Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$2,280,627
Up $241,005 (+12%) from 2015
Net Assets
Up$2,279,479
Up $240,305 (+12%) from 2015
Liabilities
Up$1,148
Up $700 (+156%) from 2015
Revenue
Down$561,706
Down $377,598 (-40%) from 2015
Expenses
Up$291,993
Up $131,709 (+82%) from 2015
Net Income
Down$269,713
Down $509,307 (-65%) from 2015
Support glen heln nature preserve
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $531,158 | $1,115,689 | ▲ $584,531 |
| Cash and Non-Interest-Bearing Accounts | $608,285 | $296,688 | ▼ $311,597 |
| Accounts Receivable | $35,000 | - | - |
| Inventories for Sale or Use | $7,985 | $9,977 | ▲ $1,992 |
| Total Assets | $2,039,622 | $2,280,627 | ▲ $241,005 |
| Other Assets Total | $857,194 | $858,273 | ▲ $1,079 |
| Liabilities | |||
| Other Liabilities | $448 | $1,148 | ▲ $700 |
| Total Liabilities | $448 | $1,148 | ▲ $700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $763,516 | $1,171,049 | ▲ $407,533 |
| Permanently Rstr Net Assets | $665,205 | $649,344 | ▼ $15,861 |
| Temporarily Rstr Net Assets | $610,453 | $459,086 | ▼ $151,367 |
| Total Net Assets Fund Balance | $2,039,174 | $2,279,479 | ▲ $240,305 |
| Total Liabilities and Net Assets / Fund Balance | $2,039,622 | $2,280,627 | ▲ $241,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $649,821 | - | $649,821 |
| Buildings | $424,841 | $15,440 | $440,281 |
| Leasehold Improvements | $34,627 | $805 | $35,432 |
| Equipment | $5,086 | $579 | $5,665 |
| Other Land Buildings | $1,314 | $432 | $1,746 |
| Other Assets Org | $4,975 | - | - |
| Name | Title |
|---|---|
| Dan Halm | President |
| Allen Hunt | Trustee |
| Bob Moore | Trustee |
| Craig Mesure | Trustee |
| Deanna Newsom | Trustee |
| Delia Raymer | Trustee |
| John Stireman | Trustee |
| Richard Heil | Trustee |
| Ron Lewis | Trustee |
| Sam Young | Trustee |
| Nick Boutis | Executive Di |
| Kevin Lydy | Secretary |
| Jo Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $218,664 |
| Other Expenses | $73,329 |
| Total Fundraising Expense | $5,887 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $218,664 | - | - | $218,664 |
| All Other Expenses | $10,197 | $8,480 | $454 | $19,131 |
| Other Expenses | $7,490 | $20,571 | $5,433 | $5,433 |
| Insurance | - | $4,585 | - | $4,585 |
| Office Expenses | $377 | $190 | - | $567 |
| Fees for Services Legal | $500 | - | - | $500 |
| Depreciation Depletion | $433 | - | - | $433 |
| Total Functional Expenses | $252,280 | $33,826 | $5,887 | $291,993 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $389,882 |
| Expenses per Audited Statements | $291,993 |
| Total Expenses per Form 990 | $291,993 |
| Expenses Not Reported on Form 990 | $97,889 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Antioch Glenhelen Ecology Institue | Yellow Springs, OH | - | See Part Iv Sup.info | $218,664 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,059 |
| Fundraising Direct Expenses | $824 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates Outstanding | $1,148 |
“The treasurer reviews the 990 form prepared by the professional preparer and then sends the 990 to the board members for approval”
“No documents available to the public”
“ROUNDING 1 TOTAL 1”
“Direct exp for fundraising netted against rev pt vii ln bi 824 cogs for sale of inv netted against rev pt viii ln 10b 18,556 rental expenses netted against rental income 78,437 rounding 1”
“Direct exp for fundraising netted against rev pt vii ln bi 834 cogs for sale of inv netted against rev pt viii ln 10b 18,566 rental expenses netted against rental income 78,437 book / tax depreciation difference 52”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT GLEN HELN NATURE PRESERVE |
| IRS990/AllOtherContributionsAmt | 0 | 345167 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 454 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPHINE F WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9377691902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 CORRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YELLOW SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 453871843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 608285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18556 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 218664 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27605 |
| IRS990/CYOtherExpensesAmt | 0 | 73329 |
| IRS990/CYOtherRevenueAmt | 0 | -50743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 291993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433 |
| IRS990/Desc | 0 | DIRECT SUPPORT TO NATURE PRESERVE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN LYDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG MESURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEANNA NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELIA RAYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN STIREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JO WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN HALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICK BOUTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 824 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6059 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 194310 |
| IRS990/GrantAmt | 0 | 218664 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 218664 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 218664 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 659524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4585 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7985 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 531158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1115689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1132945 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 78438 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 45367 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT GLEN HELN NATURE PRESERVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2039174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2279479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5235 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13085 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -69063 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -69063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -69063 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29409 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 857194 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 858273 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECT-BOARDWALK |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING AND GROUND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 448 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1148 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 665205 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 649344 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICK BOUTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 884628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80653 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40682 |
| IRS990/PYOtherExpensesAmt | 0 | 79631 |
| IRS990/PYOtherRevenueAmt | 0 | 13994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 779020 |
| IRS990/PYTotalExpensesAmt | 0 | 160284 |
| IRS990/PYTotalRevenueAmt | 0 | 939304 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -69063 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,398 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1335857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4398 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4398 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1335857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 584844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1335857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1420410 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 424841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 440281 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5665 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 97889 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 291993 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 649821 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 649821 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 847635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5663 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERESTS IN ASSETS FROM CMMTY FNDTN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 97889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES OUTSTANDING |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 97818 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 97818 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 561706 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXP FOR FUNDRAISING NETTED AGAINST REV PT VII LN BI 824 COGS FOR SALE OF INV NETTED AGAINST REV PT VIII LN 10B 18,556 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 78,437 ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXP FOR FUNDRAISING NETTED AGAINST REV PT VII LN BI 834 COGS FOR SALE OF INV NETTED AGAINST REV PT VIII LN 10B 18,566 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 78,437 BOOK / TAX DEPRECIATION DIFFERENCE 52 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1115689 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 858273 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 291993 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1148 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 561706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 659524 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 389882 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 218664 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | LAND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE PART IV SUP.INFO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ANTIOCH GLENHELEN ECOLOGY INSTITUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 405 CORRY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | YELLOW SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45487 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE FOR LOCAL SCHOOL CHILDREN TO ATTEND GHEI CAMPS AND OTHER RELATED EXPENSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE 990 FORM PREPARED BY THE PROFESSIONAL PREPARER AND THEN SENDS THE 990 TO THE BOARD MEMBERS FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1 TOTAL 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 610453 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 459086 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2039622 |
| IRS990/TotalAssetsEOYAmt | 0 | 2280627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2039622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2280627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 584844 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5887 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 291993 |
| IRS990/TotalGrossUBIAmt | 0 | -69063 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1148 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1148 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2039174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2279479 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252280 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27605 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13085 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 561706 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -69063 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2039622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2280627 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 763516 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.